Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:21:39 AM 
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FTO Transaction Details

State : ODISHA District : SUNDARGARH Block : BARGAON
Fto No. : OR2402006006_141222FTO_894494
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARGAON OR-02-006-006-002/16396
(FULABARI) 		2402006006NRG23131220221395922 14/12/2022 MRS MINU KISHAN 2402006006WL0079658 MRS MINU KISHAN 00354 PUNB0599100 444 444 Processed 21/12/2022 7340976364 MRS MINU KISHAN ()
2 BARGAON OR-02-006-006-005/16399
(FULABARI) 		2402006006NRG23141220221408057 14/12/2022 MR LALIT MOHAN KISAN 2402006006WL0080227 MR LALIT MOHAN KISAN 00354 PUNB0599100 888 888 Processed 21/12/2022 7340976360 MR LALIT MOHAN KISAN ()
3 BARGAON OR-02-006-006-005/1641154
(FULABARI) 		2402006006NRG23141220221408064 14/12/2022 MR RAJESH KISAN 2402006006WL0080227 MR RAJESH KISAN 00354 PUNB0599100 888 888 Processed 21/12/2022 7340976361 MR RAJESH KISAN ()
4 BARGAON OR-02-006-006-005/1641206
(FULABARI) 		2402006006NRG23141220221408069 14/12/2022 MR PANALAL NAG 2402006006WL0080227 MR PANALAL NAG 00354 PUNB0599100 888 888 Processed 21/12/2022 7340976363 MR PANALAL NAG ()
5 BARGAON OR-02-006-006-005/1641697
(FULABARI) 		2402006006NRG23141220221408071 14/12/2022 MRS REBATI NAIK 2402006006WL0080227 MRS REBATI NAIK 00354 PUNB0599100 888 888 Processed 21/12/2022 7340976365 MRS REBATI NAIK ()
6 BARGAON OR-02-006-006-006/1641110
(FULABARI) 		2402006006NRG23141220221406719 14/12/2022 MRS SABINI KHADIA 2402006006WL0080183 MRS SABINI KHADIA 00354 PUNB0599100 1110 1110 Processed 21/12/2022 7340976362 MRS SABINI KHADIA ()
SubTotal 5106 5106
7 BARGAON OR-02-006-006-002/1641169
(FULABARI) 		2402006006NRG23131220221395930 14/12/2022 Mr SUBASH KUJUR 2402006006WL0079658 Mr SUBASH KUJUR 00415 SBIN0003152 222 222 Processed 21/12/2022 7340976377 MR SUBASH KUJUR ()
8 BARGAON OR-02-006-006-003/16378
(FULABARI) 		2402006006NRG23131220221395842 14/12/2022 TIKESWARI PRADHAN 2402006006WL0079651 TIKESWARI PRADHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7340976367 MRS TIKESWARI PRADHAN ()
9 BARGAON OR-02-006-006-003/1641114
(FULABARI) 		2402006006NRG23131220221395846 14/12/2022 Mr KESHABA CHANDRA BEHERA 2402006006WL0079651 Mr KESHABA CHANDRA BEHERA 00415 SBIN0003152 444 444 Processed 21/12/2022 7340976366 MR KESHAB CHANDRA BEHERA ()
10 BARGAON OR-02-006-006-003/1641114
(FULABARI) 		2402006006NRG23131220221395847 14/12/2022 Mrs SANDHYA RANI BEHERA 2402006006WL0079651 Mrs SANDHYA RANI BEHERA 00415 SBIN0003152 444 444 Processed 21/12/2022 7340976372 MRS SANDHYA RANI BEHERA ()
11 BARGAON OR-02-006-006-003/1641133
(FULABARI) 		2402006006NRG23131220221395850 14/12/2022 Mrs MAHIMA MAJHI 2402006006WL0079651 Mrs MAHIMA MAJHI 00415 SBIN0003152 222 222 Processed 21/12/2022 7340976379 MRS MAHIMA MAJHI ()
12 BARGAON OR-02-006-006-003/1641135
(FULABARI) 		2402006006NRG23131220221395852 14/12/2022 Mr BIKASH MAJHI 2402006006WL0079651 Mr BIKASH MAJHI 00415 SBIN0003152 444 444 Processed 21/12/2022 7340976375 MR BIKASH MAJHI ()
13 BARGAON OR-02-006-006-003/3001-A
(FULABARI) 		2402006006NRG23131220221395859 14/12/2022 SIMA MAJHI 2402006006WL0079651 SIMA MAJHI 00415 SBIN0003152 222 222 Processed 21/12/2022 7340976374 MRS SIMA MAJHI ()
14 BARGAON OR-02-006-006-003/3037
(FULABARI) 		2402006006NRG23131220221395866 14/12/2022 MAHENDRA SA 2402006006WL0079651 MAHENDRA SA 00415 SBIN0003152 222 222 Processed 21/12/2022 7340976368 MR MAHENDRA SA ()
15 BARGAON OR-02-006-006-005/1641167
(FULABARI) 		2402006006NRG23141220221408066 14/12/2022 Mr SANJIT NAIK 2402006006WL0080227 Mr SANJIT NAIK 00415 SBIN0003152 888 888 Processed 21/12/2022 7340976378 MR SANJIT NAIK ()
16 BARGAON OR-02-006-006-005/1641708
(FULABARI) 		2402006006NRG23141220221408072 14/12/2022 Mr MARKUSH KISHAN 2402006006WL0080227 Mr MARKUSH KISHAN 00415 SBIN0003152 888 888 Processed 21/12/2022 7340976370 MR MARAKUSH KISHAN ()
17 BARGAON OR-02-006-006-005/3483
(FULABARI) 		2402006006NRG23141220221408074 14/12/2022 SHANKAR KISAN 2402006006WL0080227 SHANKAR KISAN 00415 SBIN0003152 666 666 Processed 21/12/2022 7340976369 MR SHANKAR KISHAN ()
18 BARGAON OR-02-006-006-005/3525
(FULABARI) 		2402006006NRG23141220221408083 14/12/2022 LABA KAMAR 2402006006WL0080227 LABA KAMAR 00415 SBIN0003152 888 888 Processed 21/12/2022 7340976376 MR LABA KAMAR ()
19 BARGAON OR-02-006-006-005/3566
(FULABARI) 		2402006006NRG23141220221408088 14/12/2022 Mrs.SHAILA MAJHI 2402006006WL0080227 Mrs.SHAILA MAJHI 00415 SBIN0003152 888 888 Processed 21/12/2022 7340976371 MRS SHAILA MAJHI ()
20 BARGAON OR-02-006-006-008/164061
(FULABARI) 		2402006006NRG23131220221395870 14/12/2022 Mrs SARITA KISHAN 2402006006WL0079651 Mrs SARITA KISHAN 00415 SBIN0003152 444 444 Processed 21/12/2022 7340976373 MRS SARITA KISHAN ()
SubTotal 7326 7326
Total 12432 12432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARGAON OR2402006006_141222FTO_894494 Punjab National Bank PUNB0599100 BHOIPALI 5106
2 BARGAON OR2402006006_141222FTO_894494 State Bank of India SBIN0003152 BARGAON 7326

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